Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100723APB_FTO_158478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-037-001/101
(BADORA) 		1731005000NRG24100720230220641 10/07/2023 RUKMANI MALVI 1731005WL013803 RUKMANI MALVI 00045 BARB0BETULX 1326 1326 Processed 14/07/2023 858036612 RUKMANIMALVI BANK OF BARODA(606985)
2 BETUL MP-31-005-037-001/150
(BADORA) 		1731005000NRG24100720230220642 10/07/2023 SUNADA BAI BISNURKAR 1731005WL013803 SUNADA BAI BISNURKAR 00045 BARB0BETULX 1326 1326 Processed 14/07/2023 858036612 SUNADABAIBISNURKAR BANK OF BARODA(606985)
3 BETUL MP-31-005-037-001/254
(BADORA) 		1731005000NRG24100720230220644 10/07/2023 UMA 1731005WL013803 UMA 00045 BARB0BETULX 1326 1326 Processed 14/07/2023 858036612 UMA BANK OF BARODA(606985)
4 BETUL MP-31-005-037-001/44
(BADORA) 		1731005000NRG24100720230220645 10/07/2023 RANI 1731005WL013803 RANI 00045 BARB0BETULX 1326 1326 Processed 14/07/2023 858036612 RANI BANK OF BARODA(606985)
5 BETUL MP-31-005-037-001/464
(BADORA) 		1731005000NRG24100720230220646 10/07/2023 SUNITA BHALAVI 1731005WL013803 SUNITA BHALAVI 00045 BARB0BETULX 1326 1326 Processed 14/07/2023 858036612 SUNITABHALAVI BANK OF BARODA(606985)
SubTotal 6630 6630
6 BETUL MP-31-005-037-001/216-A
(BADORA) 		1731005000NRG24100720230220643 10/07/2023 ANITA THOKE 1731005WL013803 ANITA THOKE 00051 MAHB0001666 1326 1326 Processed 14/07/2023 858036612 ANITATHOKE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 BETUL MP-31-005-037-001/802-B
(BADORA) 		1731005000NRG24100720230220648 10/07/2023 KANCHANA BHAGWATKAR 1731005WL013803 KANCHANA BHAGWATKAR 00089 CBIN0281071 1326 1326 Processed 14/07/2023 858036612 KANCHANABHAGWATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BETUL MP-31-005-037-001/802-B
(BADORA) 		1731005000NRG24100720230220647 10/07/2023 SANGITA BARYYA 1731005WL013803 SANGITA BARYYA 00415 SBIN0030236 1326 1326 Processed 14/07/2023 858036612 SANGITABARYYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_100723APB_FTO_158478 Bank of Baroda BARB0BETULX BETUL, MP 6630
2 BETUL MP1731005_100723APB_FTO_158478 Bank of Maharastra MAHB0001666 BADORA 1326
3 BETUL MP1731005_100723APB_FTO_158478 Central Bank Of India CBIN0281071 BETUL 1326
4 BETUL MP1731005_100723APB_FTO_158478 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326

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